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Coretax DJP

by
Odoo

$ 222.66

v 18.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 910
Technical Name coretax
LicenseOPL-1
Websitehttps://www.alphasoft.co.id/
Versions 15.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 910
Technical Name coretax
LicenseOPL-1
Websitehttps://www.alphasoft.co.id/
Versions 15.0 17.0 18.0

Coretax DJP by Alphasoft

Generate Excel & XML to Import into coretaxdjp.pajak.go.id

Contact Us

Company NPWP

Update your company VAT or NPWP Number
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Product Coretax

Data Product from Coretax DJP already added when you install the module
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Linked product code

Link your Product with Product Coretax (Required)
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Unit of Measure Coretax

Data UoM from Coretax DJP already added when you install the module
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Linked UoM Coretax

Link your UoM Odoo with UoM Coretax (Required)
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Define VAT / NPWP Customer

Make sure pick VAT/NPWP has been set on your customer with 16 digits
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Coretax ID Type

Make sure pick Coretax ID Type on you customer Data available (TIN, National ID, Passport, Other ID)
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Download Coretax XML

You can directly download Coretax XML
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Import at Coretax DJP

You can Import into coretaxdjp.pajak.go.id to e-Faktur > Pajak Keluaran > click Impor Data
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Select .xml file

Select .xml file that already download
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Upload done

If upload successfull this will show notification
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Download Coretax Excel

You can directly download Coretax Excel too and than you can modify the data
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Convert Format Cells

Open file excel and convert column B on Faktur Sheet and right click
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Pick Category Date

Pick Category Date for this column and than save it
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Open Converter Faktur

After modification the data, you should convert to XML using this application came from coretaxdjp.pajak.go.id
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Select xlsx file

Select file .xlsx to convert into .xml
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Save

Select Faktur Pajak Keluaran and than click Simpan
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Success Notification

If convert sucessfully notification shows like this
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File XML

File xml will shows in your folder Converter Faktur
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Import with XML

After convert successfull you can Import into coretaxdjp

Warning: If you use an Excel file and convert it using a converter, the 2 digit value behind the comma will automatically be rounded into 0 digits. Make sure the XML value can be uploaded to Coretax.
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Need help?

Contact this module maintainer for any question, need support or request for the new feature :
* Info +6282110350461 info@alphasoft.co.id
Website Contact Us More Apps 
Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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by depending on it, importing it and using its resources), but without copying
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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by
dion arya pamungkas
on 3/11/25, 10:42 PM

apakah ini sudah termasuk penambahan field DPP, DPP Nilai lain dan PPN pada form Sales Order, Invoice, Purchase Order, dan Bills? atau hanya sebatas download xml dan excelnya?